For G4S cash banking please use the new G4S paying in form to print and enclose with your money. Forms – Support for schools and […]
Education finance
The education finance blog was set up to enhance the communication of important information from the finance team to schools.
Administration 195: Item codes no longer in use
Following the move to Unit4, a number of item codes are no longer in use. Please see Coding and consistent financial reporting (CFR) – Support […]
Monitoring & Reporting 95: Access Budgeting – School Budget Plan Deadline – 30th June 2025 (Maintained Schools)
Maintained schools are reminded that school budget plans are due to be locked and published in Access Budgeting on or before the 30th June. We […]
Administration 194: School Year End Adjustments 2024-25 – Accrual Reversals
The school year end accrual reversals have now been processed in Unit 4, so they now show in your Power BI finance information dashboard and […]
Administration 193: New schools paying in form for Unit4
We have a new Schools paying in form for Unit4: Forms – Support for schools and settings Please fill out the Schools Paying in Form for both […]
Administration 192: Item code 9051 split
In order to deal with a translation error that incorrectly coded a number of different grants to 9051, please download the 25_GRANT.txt reconciliation file from […]
Administration 191: Income Received Description
Please see an update from the Revenue Team below: We have received feedback that it has become more difficult for schools to view descriptions for […]
Administration 190: CT10 Form for Unit 4
The CT10 Form has now been updated for Unit 4. Please download and complete the CT10 Form for Unit 4 from Forms – Support for schools and settings ) […]
Administration 189: Internal Recharging Description Errors
As part of the transition across to Unit 4 a translation Hub was created to handle input from various Line of Business systems and convert […]
Administration 188: May Salary Reconciliation Files now available
Further to Administration 187: May Salary Reconciliation Files – Support for schools and settings, the May Salary files are now available DTS Apps to download. […]